procurement

Elaboração dos Insumos Técnicos Necessários à Certificação Conforme ISO 9001

Organization UNDPLocation BrazilType CONTRACTORPosted 12 May 2026Deadline 27 May 2026
UNDPprocurementRFP - Request for proposal
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Associated Documents(1)

  • Supplier PortalOpen

Full Description

Contact: CBO Procurement -aquisicoes.cbo.br@undp.org This specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting a bid for this tender, you must subscribe following the instructions in the user guide. If you have not registered a profile with this system, you can do so by following the link for Supplier Registration. If you already have a supplier profile, please access the negotiation using [quicklink](view_negotiation_dlink.cfm?nego_id=45443) or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-BRA-01136, following the instructions in the user guide. Introduction Preparation of the Technical Inputs Required for the Certification of the Payment Processes of the Public Prosecutor’s Office of the State of Bahia in accordance with the ISO 9001 Standard. Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org/ Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. UNDP BRAZIL Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)

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